Back to jobsSupport the Company’s SOX 404 compliance assessment and testing activities
Assist in forming and documenting Audit Test plans, data analytics, uploading data and preparing document request lists
Assist in other aspects of completing the audit plan and track/ report the status of audit projects
Prepare and update Audit Test Templates and Work-paper Folders
Assist with preparation of presentations for Management and Audit Committee
Assist in updating and organizing the IA databases
Assist in developing Audit Test Steps using Data Analytics scripts
Assist in record keeping and filing of IA work-papers and Audit material
Scan and file audit documentation in the IA shared drive
Assist with logistics and planning for audit trips and meetings
